OVA6 SAP Tcode : Credit Groups for Document Types Transaction Code

SAP TCode (Transaction Code) - OVA6

SAP Tcode	OVA6
Description	Credit Groups for Document Types
Package	VKM
Transaction Type	P
Module	Sales and Distribution ► Basic Functions ► Credit Management

The SAP TCode OVA6 is used for the task : Credit Groups for Document Types. The TCode belongs to the VKM package.

Tcode	Description	Module
OVFE	Payment guarantee procedure	SD-BF-CM
OVB8	Criteria for Creating a Requirement	SD-BF-CM
OVB9	Create Delivery Due Index	SD-BF-CM
OVB7	Requ. for Goods Issue of a Delivery	SD-BF-CM
OVFG	Customer payment guarantee procedure	SD-BF-CM
OVA7	Credit Relevancy of Item Categories	SD-BF-CM
OVA6	Credit Groups for Document Types	SD-BF-CM
OVFJ	Determine payment guarantee proced.	SD-BF-CM
OVBD	Assign Credit Control Area	SD-BF-CM
OVB6	Requirement for Picking a Delivery	SD-BF-CM